Muster Roll No. : 866	Date From : 17/05/2017    Date To : 25/05/2017	Sanction No. : DP/20226454    Sanction Date : 20/08/2016
Work Code : 0518003002/DP/20226454	Work Name : KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)

Measurement Book Detail

MB NO.  1239        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MINA DEVI(Self) BH-18-003-002-02051300/2293 OTHER खैरी P P P P P P P P A 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL005019 Credited 08/06/2017   2 SAJNI DEVI(Self) BH-18-003-002-02051300/2284 OTHER खैरी P P P P P P P P A 8 175 1400 0 0 1400 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL005019 Credited 08/06/2017   Daily Attendence 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2800 Average Per labour 1400

Total man days : 16